June 26, 2012 · Item number:Item #44 $ Total cost: $843 CONSENT ITEM 48. A Resolution approving the following Estimated Expense Account: ** Maxine Parker, Councilor, City Council, $843.28, July 11-13, 2012, to attend Environmental Justic
June 26, 2012 · Item number:Item #45 CONSENT ITEM 49. A Resolution approving the itemized expense accounts of city employees.
June 26, 2012 · Item number:Item #42 $ Total cost: $946 CONSENT ITEM 46. A Resolution approving the following Expense Accounts: ** Johnathan Austin, Councilor, City Council, $946.63, March 7-8, 2012, to attend the Washington Fly-In, Birm
June 26, 2012 · Item number:Item #35 $ Total cost: $15K CONSENT ITEM 39. A Resolution accepting the lump sum bid of Cochrane Roofing & Metal Company, Inc., 870 Minor Parkway, Birmingham, in the amount of $14,800.00, for North Birmingham Park Restroom Pavilion Roof Repair this being the lowest and best bid
June 26, 2012 · Item number:Item #57 $ Total cost: $120K ITEM 20. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $80,059.56 from Non Departmental - Jefferson County Personnel Board, $39,940.44 from Planning, Engineering and Permits - Professional Services and appropriating $120,000.00
June 26, 2012 · Item number:Item #47 CONSENT ITEM 51. A Resolution approving the estimated expense accounts of city employees.
June 26, 2012 · Item number:Item #43 $ Total cost: $153K CONSENT ITEM 47. A Resolution approving the following Expense Accounts: ** William A. Barnes, Administrative Assistant, Mayor?s Office, $1,528,20, May 22-26, 2012, to attend NUSA in
June 26, 2012 · Item number:Item #46 CONSENT ITEM 50. A Resolution approving the estimated expense accounts of city employees.
June 19, 2012 · Item number:Item #39 $ Total cost: $35K ITEM 5. An Ordinance "TO FURTHER AMEND THE TAX INCREMENT FINANCING FUND BUDGET" by appropriating $35,000.00 to Powell Avenue Parking Improvements from TIF Revenue. (Recommended by the Director
June 19, 2012 · Item number:Item #42 $ Total cost: $50K ITEM 29. An Ordinance "TO FURTHER AMEND THE GENERAL FUND AND CAPITAL FUND BUDGETS" by transferring $50,000.00 of Fund 001 General Fund from Non Departmental - Economic Development Incentives and appropriating $50,000.00 to Transfer to Fund 102 Capital Imp
June 19, 2012 · Item number:Item #31 CONSENT ITEM 27. A Resolution approving the itemized expense accounts of city employees.
June 19, 2012 · Item number:Item #34 $ Total cost: $61 ITEM 31. A Resolution approving the following Expense Accounts: ** David Ricker, Committee Assistant, City Council, $61.18, May 10-11, 2012, to attend a meeting with Phillip Dunlap, Dire
June 19, 2012 · Item number:Item #30 $ Total cost: $514 CONSENT ITEM 26. A Resolution approving the following Expense Accounts: ** Terri Lee-Burrell, Grant Administrator, Mayor?s Office, $514.72, May 22 - 25, 2012, to attend CSAT GPRA To
June 19, 2012 · Item number:Item #35 $ Total cost: $2K ITEM 32. A Resolution approving the following Estimated Expense Accounts: ** Courtney Hunter, Committee Assistant, City Council, $1,688.20, July 5-9, 2012, to attend Recovering and Rebui
June 12, 2012 · Item number:Item #49 CONSENT ITEM 53. A Resolution approving the itemized employee expense accounts of city employees
June 12, 2012 · Item number:Item #48 $ Total cost: $1K ITEM 52. A Resolution approving the following Estimated Expense Account: ** Andrew Mayo, Economic Development, Mayor?s Office, $1,481.95, June 19-22, 2012, to attend Remaking America for
June 12, 2012 · Item number:Item #65 $ Total cost: $18K ITEM 14. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $17,839.80 of Fund 001 General Fund from Non-Departmental - Jefferson County Personnel Board to Jefferson County Mayor?s Association. (Recommended by
June 12, 2012 · Item number:Item #47 $ Total cost: $3K CONSENT ITEM 51. A Resolution approving the following Expense Accounts: ** Steven Hoyt, City Council, City Council, $2,610.50, March 11 - 14, 2012, to attend National League of Citi
June 12, 2012 · Item number:Item #66 $ Total cost: $28K ITEM 15. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $27,615.13 of Fund 001 General Fund from Non-Departmental - Economic Development Incentives to Intermark Group LLC. (Submitted by the Mayor and the Budget and Finance Committ
June 12, 2012 · Item number:Item #64 $ Total cost: $275K ITEM 13. An Ordinance "TO FURTHER AMEND THE GENERAL FUND AND CAPITAL FUND BUDGET" by transferring $275,000.00 of Fund 001 General Fund from Integrated Medical Systems and appropriating $275,000.00 to Non Departmental - Transfer to Fund 102 Capital Improve